Financial Analyst - Statesboro, United States - Hanon Systems

Description

POSITION SUMMARY:

Financial Analyst will prepare Company's business plans, forecasts and related variance analysis along with other financial analysis studies and reports.

ESSENTIAL FUNCTIONS:

• Plays key role in the preparation of analytical reports and tools including P&L and cost center performance– interfacing with business units, functional leaders, and other stakeholders.
• Participates in the company's budgeting/forecasting process to include identifying cost savings efforts, tracking monthly performance, and analyzing, summarizing, and understanding variances to budget/forecast/prior year.
• Regularly communicates with department managers regarding expectations for preparation and review of budgets, forecasts and actual results relative to expectations.
• Prepares accurate reporting of variances and works with department managers to develop accurate internal reporting.
• Ensures that consistent practices are used to maintain integrity of financial data and related systems: researches and reconciles data analysis for accuracy.
• Performs ad hoc core financial analysis and reporting responsibilities to support internal initiatives and projects focusing on driving efficiency and transparency.
• Reviews operating results and prepare variance and trend analysis monthly.
• company's business plan, monthly forecasts and variance analysis.
• capital budgets and appropriation requests.
• monthly reporting packages for internal and external reporting.
• EHS objectives.
• duties as assigned.

EDUCATION AND EXPERINCE:

• Bachelor's degree with a preference for a degree in Business, Finance, Accounting, Economics and/or equivalent work experience.
• 1-3 years of experience as a Financial Analyst preferred.
• Experience working in a manufacturing environment preferred.
• General understanding of accounting principles.
• Strong grasp of Microsoft Office applications with an emphasis on Excel and PowerPoint.
• Excellent organizational skills & attention to detail.
• Ability to multitask and perform in a deadline driven environment

SUPERVISORY RESPONSIBILITY:

n/a

WORK ENVIRONMENT:

Primarily office work environment.

PHYSICAL REQUIREMENTS:

• Ability to lift up to 25lbs.

• Ability to focus for extended periods of time.

• Ability to sit for extended periods of time.